| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5523930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 26,490 |
| Amount | 26,490 lekë |
| Invoice description | Komuna Mollas detyrim vendim gjyqesore |